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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2400 12062716629 07/20/2012 Paid $28.21
GAX 2400 12032110638 04/09/2012 Paid $101.94
GAX 2400 12021308353 02/27/2012 Paid $210.91
GAX 2400 11122805511 01/31/2012 Paid $149.32
GAX 2400 11121905154 01/30/2012 Paid $22.96
GAX 2400 11100700515 10/13/2011 Paid $24.40
GAX 2400 11092223716 09/30/2011 Paid $46.28
GAX 2400 11092123609 09/28/2011 Paid $73.38
GAX 2400 11082321572 09/13/2011 Paid $125.65
GAX 2400 10082723635 09/07/2010 Paid $73.11
GAX 2400 10081622674 08/20/2010 Paid $143.70
GAX 2400 10022510407 03/16/2010 Paid $83.98
GAX 6200 09022510857 03/17/2009 Paid $265.00
GAX 6200 09012908898 02/06/2009 Paid $84.54
GAX 6200 08121705848 12/31/2008 Paid $160.17
GAX 6200 08112604386 12/05/2008 Paid $212.41
GAX 6200 08102702100 11/12/2008 Paid $459.69
GAX 6200 08091930895 10/02/2008 Paid $303.00